Table/Structure Field list used by SAP ABAP Class CL_GRPCRTA_MGFIINVPOST01BC1N (Analysis of Vendor invoices against tolerance limit)
SAP ABAP Class
CL_GRPCRTA_MGFIINVPOST01BC1N (Analysis of Vendor invoices against tolerance limit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - BKTXT | Document Header Text | |
7 | ![]() |
BKPF - BKTXT | Document Header Text | |
8 | ![]() |
BKPF - BLART | Document type | |
9 | ![]() |
BKPF - BLART | Document type | |
10 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
11 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
12 | ![]() |
BKPF - BUKRS | Company Code | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - BUKRS | Company Code | |
15 | ![]() |
BKPF - CPUTM | Time of data entry | |
16 | ![]() |
BKPF - CPUTM | Time of data entry | |
17 | ![]() |
BKPF - GJAHR | Fiscal Year | |
18 | ![]() |
BKPF - GJAHR | Fiscal Year | |
19 | ![]() |
BKPF - GJAHR | Fiscal Year | |
20 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
21 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
22 | ![]() |
BKPF - HWAER | Local Currency | |
23 | ![]() |
BKPF - HWAER | Local Currency | |
24 | ![]() |
BKPF - KZWRS | Currency Key for the Group Currency | |
25 | ![]() |
BKPF - KZWRS | Currency Key for the Group Currency | |
26 | ![]() |
BKPF - MANDT | Client | |
27 | ![]() |
BKPF - MANDT | Client | |
28 | ![]() |
BKPF - MONAT | Fiscal period | |
29 | ![]() |
BKPF - MONAT | Fiscal period | |
30 | ![]() |
BKPF - MONAT | Fiscal period | |
31 | ![]() |
BKPF - TCODE | Transaction Code | |
32 | ![]() |
BKPF - TCODE | Transaction Code | |
33 | ![]() |
BKPF - USNAM | User name | |
34 | ![]() |
BKPF - USNAM | User name | |
35 | ![]() |
BKPF - XBLNR | Reference Document Number | |
36 | ![]() |
BKPF - XBLNR | Reference Document Number | |
37 | ![]() |
BKPF - XNETB | Indicator: Document posted net ? | |
38 | ![]() |
BSAK - BELNR | Accounting Document Number | |
39 | ![]() |
BSAK - BELNR | Accounting Document Number | |
40 | ![]() |
BSAK - BELNR | Accounting Document Number | |
41 | ![]() |
BSAK - BLART | Document type | |
42 | ![]() |
BSAK - BLART | Document type | |
43 | ![]() |
BSAK - BLART | Document type | |
44 | ![]() |
BSAK - BLDAT | Document Date in Document | |
45 | ![]() |
BSAK - BLDAT | Document Date in Document | |
46 | ![]() |
BSAK - BLDAT | Document Date in Document | |
47 | ![]() |
BSAK - BSCHL | Posting Key | |
48 | ![]() |
BSAK - BSCHL | Posting Key | |
49 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
50 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
51 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
52 | ![]() |
BSAK - BUKRS | Company Code | |
53 | ![]() |
BSAK - BUKRS | Company Code | |
54 | ![]() |
BSAK - BUKRS | Company Code | |
55 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
56 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
57 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
58 | ![]() |
BSAK - CPUDT | Accounting document entry date | |
59 | ![]() |
BSAK - CPUDT | Accounting document entry date | |
60 | ![]() |
BSAK - CPUDT | Accounting document entry date | |
61 | ![]() |
BSAK - DMBTR | Amount in local currency | |
62 | ![]() |
BSAK - DMBTR | Amount in local currency | |
63 | ![]() |
BSAK - DMBTR | Amount in local currency | |
64 | ![]() |
BSAK - GJAHR | Fiscal Year | |
65 | ![]() |
BSAK - GJAHR | Fiscal Year | |
66 | ![]() |
BSAK - GJAHR | Fiscal Year | |
67 | ![]() |
BSAK - HKONT | General Ledger Account | |
68 | ![]() |
BSAK - HKONT | General Ledger Account | |
69 | ![]() |
BSAK - HKONT | General Ledger Account | |
70 | ![]() |
BSAK - KOSTL | Cost Center | |
71 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
72 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
73 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
74 | ![]() |
BSAK - MONAT | Fiscal period | |
75 | ![]() |
BSAK - PRCTR | Profit Center | |
76 | ![]() |
BSAK - SGTXT | Item Text | |
77 | ![]() |
BSAK - SHKZG | Debit/Credit Indicator | |
78 | ![]() |
BSAK - SHKZG | Debit/Credit Indicator | |
79 | ![]() |
BSAK - WAERS | Currency Key | |
80 | ![]() |
BSAK - WAERS | Currency Key | |
81 | ![]() |
BSAK - WAERS | Currency Key | |
82 | ![]() |
BSAK - XBLNR | Reference Document Number | |
83 | ![]() |
BSAK - XBLNR | Reference Document Number | |
84 | ![]() |
BSAK - XBLNR | Reference Document Number | |
85 | ![]() |
BSAK - XNETB | Indicator: Document posted net ? | |
86 | ![]() |
BSAK - XNETB | Indicator: Document posted net ? | |
87 | ![]() |
BSAK - ZUONR | Assignment number | |
88 | ![]() |
BSAK - ZUONR | Assignment number | |
89 | ![]() |
BSEG - BELNR | Accounting Document Number | |
90 | ![]() |
BSEG - BELNR | Accounting Document Number | |
91 | ![]() |
BSEG - BSCHL | Posting Key | |
92 | ![]() |
BSEG - BUKRS | Company Code | |
93 | ![]() |
BSEG - BUKRS | Company Code | |
94 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
95 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
96 | ![]() |
BSEG - DMBTR | Amount in local currency | |
97 | ![]() |
BSEG - GJAHR | Fiscal Year | |
98 | ![]() |
BSEG - GJAHR | Fiscal Year | |
99 | ![]() |
BSEG - HKONT | General Ledger Account | |
100 | ![]() |
BSEG - KOART | Account type | |
101 | ![]() |
BSEG - KOART | Account type | |
102 | ![]() |
BSEG - KOSTL | Cost Center | |
103 | ![]() |
BSEG - KUNNR | Customer Number | |
104 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
105 | ![]() |
BSEG - PRCTR | Profit Center | |
106 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
107 | ![]() |
BSEG - SAKNR | G/L Account Number | |
108 | ![]() |
BSEG - SGTXT | Item Text | |
109 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
110 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
111 | ![]() |
BSEG - WRBTR | Amount in document currency | |
112 | ![]() |
BSEG - ZUONR | Assignment number | |
113 | ![]() |
BSIK - BELNR | Accounting Document Number | |
114 | ![]() |
BSIK - BELNR | Accounting Document Number | |
115 | ![]() |
BSIK - BLART | Document type | |
116 | ![]() |
BSIK - BLART | Document type | |
117 | ![]() |
BSIK - BLDAT | Document Date in Document | |
118 | ![]() |
BSIK - BLDAT | Document Date in Document | |
119 | ![]() |
BSIK - BSCHL | Posting Key | |
120 | ![]() |
BSIK - BSCHL | Posting Key | |
121 | ![]() |
BSIK - BSCHL | Posting Key | |
122 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
123 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
124 | ![]() |
BSIK - BUKRS | Company Code | |
125 | ![]() |
BSIK - BUKRS | Company Code | |
126 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
127 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
128 | ![]() |
BSIK - CPUDT | Accounting document entry date | |
129 | ![]() |
BSIK - CPUDT | Accounting document entry date | |
130 | ![]() |
BSIK - DMBTR | Amount in local currency | |
131 | ![]() |
BSIK - DMBTR | Amount in local currency | |
132 | ![]() |
BSIK - GJAHR | Fiscal Year | |
133 | ![]() |
BSIK - GJAHR | Fiscal Year | |
134 | ![]() |
BSIK - HKONT | General Ledger Account | |
135 | ![]() |
BSIK - HKONT | General Ledger Account | |
136 | ![]() |
BSIK - KOSTL | Cost Center | |
137 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
138 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
139 | ![]() |
BSIK - MONAT | Fiscal period | |
140 | ![]() |
BSIK - PRCTR | Profit Center | |
141 | ![]() |
BSIK - SGTXT | Item Text | |
142 | ![]() |
BSIK - SGTXT | Item Text | |
143 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
144 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
145 | ![]() |
BSIK - WAERS | Currency Key | |
146 | ![]() |
BSIK - WAERS | Currency Key | |
147 | ![]() |
BSIK - XBLNR | Reference Document Number | |
148 | ![]() |
BSIK - XBLNR | Reference Document Number | |
149 | ![]() |
BSIK - XNETB | Indicator: Document posted net ? | |
150 | ![]() |
BSIK - XNETB | Indicator: Document posted net ? | |
151 | ![]() |
BSIK - ZUONR | Assignment number | |
152 | ![]() |
GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
153 | ![]() |
GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | |
154 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - ACDES | Account Description | |
155 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - ACNUM | General Ledger Account | |
156 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - ACNUM | General Ledger Account | |
157 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BELNR | Accounting Document Number | |
158 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BELNR | Accounting Document Number | |
159 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BELNR | Accounting Document Number | |
160 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BKTXT | Document Header Text | |
161 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BLART | Document type | |
162 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BLART | Document type | |
163 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BLART | Document type | |
164 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BLDAT | Document Date in Document | |
165 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BLDAT | Document Date in Document | |
166 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BSCHL | Posting Key | |
167 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BSCHL | Posting Key | |
168 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BSIK_DMBTR | GRPCRTA_S_MGFIINVPOST01T1N-BSIK_DMBTR | |
169 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BSIK_DMBTR | GRPCRTA_S_MGFIINVPOST01T1N-BSIK_DMBTR | |
170 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BSIK_DMBTR2 | GRPCRTA_S_MGFIINVPOST01T1N-BSIK_DMBTR2 | |
171 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BUDAT | Posting Date in the Document | |
172 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BUDAT | Posting Date in the Document | |
173 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BUKRS | Company Code | |
174 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BUKRS | Company Code | |
175 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BUKRS | Company Code | |
176 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BUKRS | Company Code | |
177 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BUTXT | Name of Company Code or Company | |
178 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - CPUDT | Accounting document entry date | |
179 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - CPUDT | Accounting document entry date | |
180 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - CPUTM | Time of data entry | |
181 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - DEFTYPE | Deficiency Type | |
182 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - DMBE2 | Amount in Second Local Currency | |
183 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - DMBTR | Amount in local currency | |
184 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - DMBTR | Amount in local currency | |
185 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - GJAHR | Fiscal Year | |
186 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - GJAHR | Fiscal Year | |
187 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - GJAHR | Fiscal Year | |
188 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - GRPCRTA_SEQ | Table Sequence Number | |
189 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - HKONT | General Ledger Account | |
190 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - HKONT | General Ledger Account | |
191 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - HWAE2 | Currency Key of Second Local Currency | |
192 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - HWAER | Local Currency | |
193 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - KOART | Account type | |
194 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - KOSTL | Cost Center | |
195 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - KZWRS | Currency Key for the Group Currency | |
196 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - LIFNR | Account Number of Vendor or Creditor | |
197 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - LIFNR | Account Number of Vendor or Creditor | |
198 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - LIFNR | Account Number of Vendor or Creditor | |
199 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - LTEXT | Document Type Description | |
200 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - MANDT | Client | |
201 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - MAXBT | Current Tolerance Amount | |
202 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - MONAT | Fiscal period | |
203 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - MONAT | Fiscal period | |
204 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - NAME1 | Vendor Description | |
205 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - NAME1 | Vendor Description | |
206 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - PRCTR | Profit Center | |
207 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - PROJK | Work Breakdown Structure Element (WBS Element) | |
208 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - RFPRO | Tolerance Group for Financial Accounting Employees | |
209 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - RFPRO | Tolerance Group for Financial Accounting Employees | |
210 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - RULE_MAXBT | Rule Tolerance Amount | |
211 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - SAKNR | G/L Account Number | |
212 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - SGTXT | Item Text | |
213 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - SGTXT | Item Text | |
214 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - SHKZG | Debit/Credit Indicator | |
215 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - SHTXT | Credit/Debit | |
216 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - TCODE | Transaction Code | |
217 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - TOT_DMBTR | Amount in local currency | |
218 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - TOT_DMBTR | Amount in local currency | |
219 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - USNAM | User name | |
220 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - USNAM | User name | |
221 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - WAERS | Currency Key | |
222 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - WAERS | Currency Key | |
223 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - WRBTR | Amount in document currency | |
224 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - XBLNR | Reference Document Number | |
225 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - XBLNR | Reference Document Number | |
226 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - ZUONR | Assignment number | |
227 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - ZUONR | Assignment number | |
228 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N_DEF - BSIK_DMBTR | GRPCRTA_S_MGFIINVPOST01T1N_DEF-BSIK_DMBTR | |
229 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N_DEF - BSIK_DMBTR | GRPCRTA_S_MGFIINVPOST01T1N_DEF-BSIK_DMBTR | |
230 | ![]() |
GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | |
231 | ![]() |
GRPCRTA_S_RULE - ABSVAL_DEF | Absolute Deficiency | |
232 | ![]() |
GRPCRTA_S_RULE - ABSVAL_MW | Absolute Material Weakness | |
233 | ![]() |
GRPCRTA_S_RULE - ABSVAL_SDEF | Absolutte Significant Deficiency | |
234 | ![]() |
GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
235 | ![]() |
GRPCRTA_TRANS - ABSVAL_DEF | Absolute Deficiency | |
236 | ![]() |
GRPCRTA_TRANS - ABSVAL_MW | Absolute Material Weakness | |
237 | ![]() |
GRPCRTA_TRANS - ABSVAL_SDEF | Absolutte Significant Deficiency | |
238 | ![]() |
GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
239 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
240 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
241 | ![]() |
LFA1 - NAME1 | Name 1 | |
242 | ![]() |
LFA1 - NAME1 | Name 1 | |
243 | ![]() |
LFA1 - SPRAS | Language Key | |
244 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
245 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
246 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
247 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
248 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
249 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
250 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
251 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
252 | ![]() |
SKAT - SAKNR | G/L Account Number | |
253 | ![]() |
SKAT - SPRAS | Language Key | |
254 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
255 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
256 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
257 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
258 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
259 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
260 | ![]() |
T001 - BUKRS | Company Code | |
261 | ![]() |
T001 - BUKRS | Company Code | |
262 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
263 | ![]() |
T001 - KTOPL | Chart of Accounts | |
264 | ![]() |
T001 - SPRAS | Language Key | |
265 | ![]() |
T003T - BLART | Document type | |
266 | ![]() |
T003T - BLART | Document type | |
267 | ![]() |
T003T - LTEXT | Document Type Description | |
268 | ![]() |
T003T - LTEXT | Document Type Description | |
269 | ![]() |
T003T - SPRAS | Language Key | |
270 | ![]() |
T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
271 | ![]() |
T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
272 | ![]() |
T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
273 | ![]() |
T043 - USNAM | User name | |
274 | ![]() |
T043 - USNAM | User name | |
275 | ![]() |
T043 - USNAM | User name | |
276 | ![]() |
T043T - BUKRS | Company Code | |
277 | ![]() |
T043T - BUKRS | Company Code | |
278 | ![]() |
T043T - BUKRS | Company Code | |
279 | ![]() |
T043T - MAXBT | Maximum Amount Posted per Document | |
280 | ![]() |
T043T - MAXBT | Maximum Amount Posted per Document | |
281 | ![]() |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
282 | ![]() |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
283 | ![]() |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees |